| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1745006037WL000517 | MP-45-006-037-002/108 | 2 | बिमला | 1745006037/IF/22012034947214 | khet talab bharat singh /naval gp katigahan | 1003 | 1745006037NRG24190420230010394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_200423APB_FTO_13569 | 10394 |
| 1745006WL0016989 | MP-45-006-037-002/108 | 2 | बिमला | 1745006037/IF/22012034947214 | khet talab bharat singh /naval gp katigahan | 1003 | 1745006037NRG24280620230496928 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 496928 |